Tax Account 15-124-10-004
Owners
COSTANZA JOSEPH P JR
29286 IRIS RD
PUEBLO, CO 81006-9661
Account Summary
| Account ID | 15-124-10-004 |
|---|---|
| Account Type | Real Estate |
| Location | 2018 E EVANS AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,138.37 |
| Taxed incl Special Assessments | $1,138.37 |
| Paid | $1,138.37 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 92.605 |
| Tax District | 60B (60B) |
* does not include additional fees or interest that may be applicable.
** if payable online, this includes outstanding fees and penalties
** if payable online, this includes outstanding fees and penalties
Installments
This account last billed in 0
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025 REAL ESTATE TAXES | $1,138.37 | $0.00 | $0.00 | $1,138.37 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $787.90 | $0.00 | $0.00 | $787.90 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $797.26 | $0.00 | $0.00 | $797.26 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $800.14 | $0.00 | $0.00 | $800.14 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $825.44 | $0.00 | $0.00 | $825.44 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $585.48 | $0.00 | $0.00 | $585.48 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $585.80 | $10.00 | $35.15 | $630.95 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $417.56 | $0.00 | $0.00 | $417.56 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $421.74 | $0.00 | $4.22 | $425.96 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $387.88 | $10.00 | $19.40 | $417.28 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $386.42 | $10.00 | $19.33 | $415.75 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $386.82 | $0.00 | $15.47 | $402.29 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $387.70 | $10.00 | $23.26 | $420.96 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $460.21 | $10.00 | $27.61 | $497.82 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $444.86 | $0.00 | $0.00 | $444.86 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $567.10 | $0.00 | $0.00 | $567.10 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $550.40 | $0.00 | $0.00 | $550.40 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $570.74 | $0.00 | $0.00 | $570.74 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $580.98 | $0.00 | $0.00 | $580.98 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $573.24 | $0.00 | $0.00 | $573.24 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $548.58 | $0.00 | $0.00 | $548.58 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $524.58 | $0.00 | $0.00 | $524.58 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $517.22 | $0.00 | $0.00 | $517.22 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $599.62 | $0.00 | $0.00 | $599.62 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $541.24 | $0.00 | $0.00 | $541.24 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $479.68 | $0.00 | $9.59 | $489.27 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $471.18 | $0.00 | $14.14 | $485.32 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $426.72 | $0.00 | $0.00 | $426.72 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $362.28 | $0.00 | $10.87 | $373.15 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $284.92 | $0.00 | $0.00 | $284.92 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $291.66 | $0.00 | $0.00 | $291.66 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $294.42 | $0.00 | $0.00 | $294.42 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $321.02 | $0.00 | $0.00 | $321.02 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $367.78 | $0.00 | $0.00 | $367.78 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $367.78 | $0.00 | $0.00 | $367.78 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $356.52 | $0.00 | $0.00 | $356.52 | $0.00 | $0.00 | 8.8363 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 24.12 | 24.36 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 23.03 | 23.26 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 23.03 | 23.26 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 15.31 | 15.46 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 15.31 | 15.46 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 10.71 | 10.82 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 10.71 | 10.82 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 8.45 | 8.54 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 8.45 | 8.54 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 5.25 | 5.30 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 5.25 | 5.30 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 5.25 | 5.30 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 5.25 | 5.30 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 6.17 | 6.23 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | ENT CREDIT UNION ACH | $-569.18 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH ENT CREDIT UNION | $-569.19 | $569.18 |
| 01/19/2026 | BILL | COSTANZA JOSEPH P JR | $1,138.37 | $1,138.37 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-382.32 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-11.63 | $382.32 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-382.32 | $393.95 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-11.63 | $776.27 |
| 01/01/2025 | BILL | 2024 Tax Bill | $787.90 | $787.90 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-11.63 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-387.00 | $11.63 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-11.63 | $398.63 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-387.00 | $410.26 |
| 01/01/2024 | BILL | 2023 Tax Bill | $797.26 | $797.26 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-7.73 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-392.34 | $7.73 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-392.34 | $400.07 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-7.73 | $792.41 |
| 01/01/2023 | BILL | 2022 Tax Bill | $800.14 | $800.14 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-404.99 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-7.73 | $404.99 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-7.73 | $412.72 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-404.99 | $420.45 |
| 01/01/2022 | BILL | 2021 Tax Bill | $825.44 | $825.44 |
| 04/22/2021 | PAYMENT | 2020 - Bill Payment | $-10.82 | $0.00 |
| 04/22/2021 | PAYMENT | 2020 - Bill Payment | $-574.66 | $10.82 |
| 04/22/2021 | LIEN | 2019 Redemption Payment | $-685.81 | $585.48 |
| 04/22/2021 | LIEN | 2019 Redemption Interest/Fee | $40.86 | $1,271.29 |
| 01/01/2021 | BILL | 2020 Tax Bill | $585.48 | $1,230.43 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-11.47 | $644.95 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-10.00 | $656.42 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-609.48 | $666.42 |
| 10/29/2020 | INTEREST | 2019 Interest/Penalty | $10.00 | $1,275.90 |
| 10/29/2020 | INTEREST | 2019 Interest/Penalty | $35.15 | $1,265.90 |
| 10/20/2020 | LIEN | 2019 Tax Lien | $644.95 | $1,230.75 |
| 01/01/2020 | BILL | 2019 Tax Bill | $585.80 | $585.80 |
| 04/19/2019 | PAYMENT | 2018 - Bill Payment | $-409.02 | $0.00 |
| 04/19/2019 | PAYMENT | 2018 - Bill Payment | $-8.54 | $409.02 |
| 01/01/2019 | BILL | 2018 Tax Bill | $417.56 | $417.56 |
| 05/30/2018 | PAYMENT | 2017 - Bill Payment | $-417.33 | $0.00 |
| 05/30/2018 | PAYMENT | 2017 - Bill Payment | $-8.63 | $417.33 |
| 05/30/2018 | INTEREST | 2017 Interest/Penalty | $4.22 | $425.96 |
| 01/01/2018 | BILL | 2017 Tax Bill | $421.74 | $421.74 |
| 09/29/2017 | PAYMENT | 2016 - Bill Payment | $-5.57 | $0.00 |
| 09/29/2017 | PAYMENT | 2016 - Bill Payment | $-10.00 | $5.57 |
| 09/29/2017 | PAYMENT | 2016 - Bill Payment | $-401.71 | $15.57 |
| 09/29/2017 | INTEREST | 2016 Interest/Penalty | $10.00 | $417.28 |
| 09/29/2017 | INTEREST | 2016 Interest/Penalty | $19.40 | $407.28 |
| 01/01/2017 | BILL | 2016 Tax Bill | $387.88 | $387.88 |
| 09/30/2016 | PAYMENT | 2015 - Bill Payment | $-10.00 | $0.00 |
| 09/30/2016 | PAYMENT | 2015 - Bill Payment | $-400.18 | $10.00 |
| 09/30/2016 | PAYMENT | 2015 - Bill Payment | $-5.57 | $410.18 |
| 09/30/2016 | INTEREST | 2015 Interest/Penalty | $19.33 | $415.75 |
| 09/30/2016 | INTEREST | 2015 Interest/Penalty | $10.00 | $396.42 |
| 01/01/2016 | BILL | 2015 Tax Bill | $386.42 | $386.42 |
| 10/14/2015 | LIEN | 2014 Redemption Payment | $-417.48 | $0.00 |
| 10/14/2015 | LIEN | 2014 Redemption Interest/Fee | $10.19 | $417.48 |
| 10/14/2015 | LIEN | 2013 Redemption Payment | $-486.90 | $407.29 |
| 10/14/2015 | LIEN | 2013 Redemption Interest/Fee | $53.94 | $894.19 |
| 08/26/2015 | PAYMENT | 2014 - Bill Payment | $-5.51 | $840.25 |
| 08/26/2015 | PAYMENT | 2014 - Bill Payment | $-396.78 | $845.76 |
| 08/26/2015 | INTEREST | 2014 Interest/Penalty | $15.47 | $1,242.54 |
| 06/20/2015 | LIEN | 2014 Tax Lien | $407.29 | $1,227.07 |
| 01/01/2015 | BILL | 2014 Tax Bill | $386.82 | $819.78 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-10.00 | $432.96 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-405.34 | $442.96 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-5.62 | $848.30 |
| 10/29/2014 | INTEREST | 2013 Interest/Penalty | $10.00 | $853.92 |
| 10/29/2014 | INTEREST | 2013 Interest/Penalty | $23.26 | $843.92 |
| 10/22/2014 | LIEN | 2013 Tax Lien | $432.96 | $820.66 |
| 01/01/2014 | BILL | 2013 Tax Bill | $387.70 | $387.70 |
| 12/11/2013 | LIEN | 2012 Redemption Payment | $-529.58 | $0.00 |
| 12/11/2013 | LIEN | 2012 Redemption Interest/Fee | $19.76 | $529.58 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-10.00 | $509.82 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-6.60 | $519.82 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-481.22 | $526.42 |
| 10/25/2013 | INTEREST | 2012 Interest/Penalty | $27.61 | $1,007.64 |
| 10/25/2013 | INTEREST | 2012 Interest/Penalty | $10.00 | $980.03 |
| 10/16/2013 | LIEN | 2012 Tax Lien | $509.82 | $970.03 |
| 01/01/2013 | BILL | 2012 Tax Bill | $460.21 | $460.21 |
| 04/24/2012 | PAYMENT | 2011 - Bill Payment | $-222.43 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-222.43 | $222.43 |
| 01/01/2012 | BILL | 2011 Tax Bill | $444.86 | $444.86 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-283.55 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-283.55 | $283.55 |
| 01/01/2011 | BILL | 2010 Tax Bill | $567.10 | $567.10 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-275.20 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-275.20 | $275.20 |
| 01/01/2010 | BILL | 2009 Tax Bill | $550.40 | $550.40 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-285.37 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-285.37 | $285.37 |
| 01/01/2009 | BILL | 2008 Tax Bill | $570.74 | $570.74 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-290.49 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-290.49 | $290.49 |
| 01/01/2008 | BILL | 2007 Tax Bill | $580.98 | $580.98 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-286.62 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-286.62 | $286.62 |
| 01/01/2007 | BILL | 2006 Tax Bill | $573.24 | $573.24 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-274.29 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-274.29 | $274.29 |
| 01/01/2006 | BILL | 2005 Tax Bill | $548.58 | $548.58 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-262.29 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-262.29 | $262.29 |
| 01/01/2005 | BILL | 2004 Tax Bill | $524.58 | $524.58 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-258.61 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-258.61 | $258.61 |
| 01/01/2004 | BILL | 2003 Tax Bill | $517.22 | $517.22 |
| 06/03/2003 | PAYMENT | 2002 - Bill Payment | $-299.81 | $0.00 |
| 02/19/2003 | PAYMENT | 2002 - Bill Payment | $-299.81 | $299.81 |
| 01/01/2003 | BILL | 2002 Tax Bill | $599.62 | $599.62 |
| 04/18/2002 | PAYMENT | 2001 - Bill Payment | $-270.62 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-270.62 | $270.62 |
| 01/01/2002 | BILL | 2001 Tax Bill | $541.24 | $541.24 |
| 06/13/2001 | PAYMENT | 2000 - Bill Payment | $-489.27 | $0.00 |
| 06/13/2001 | INTEREST | 2000 Interest/Penalty | $9.59 | $489.27 |
| 01/01/2001 | BILL | 2000 Tax Bill | $479.68 | $479.68 |
| 07/24/2000 | PAYMENT | 1999 - Bill Payment | $-485.32 | $0.00 |
| 07/24/2000 | INTEREST | 1999 Interest/Penalty | $14.14 | $485.32 |
| 01/01/2000 | BILL | 1999 Tax Bill | $471.18 | $471.18 |
| 05/07/1999 | PAYMENT | 1998 - Bill Payment | $-426.72 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $426.72 | $426.72 |
| 07/31/1998 | PAYMENT | 1997 - Bill Payment | $-373.15 | $0.00 |
| 07/31/1998 | INTEREST | 1997 Interest/Penalty | $10.87 | $373.15 |
| 01/01/1998 | BILL | 1997 Tax Bill | $362.28 | $362.28 |
| 07/17/1997 | PAYMENT | 1996 - Bill Payment | $-142.46 | $0.00 |
| 03/11/1997 | PAYMENT | 1996 - Bill Payment | $-142.46 | $142.46 |
| 01/01/1997 | BILL | 1996 Tax Bill | $284.92 | $284.92 |
| 05/06/1996 | PAYMENT | 1995 - Bill Payment | $-291.66 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $291.66 | $291.66 |
| 05/11/1995 | PAYMENT | 1994 - Bill Payment | $-294.42 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $294.42 | $294.42 |
| 05/12/1994 | PAYMENT | 1993 - Bill Payment | $-321.02 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $321.02 | $321.02 |
| 05/06/1993 | PAYMENT | 1992 - Bill Payment | $-183.89 | $0.00 |
| 02/26/1993 | PAYMENT | 1992 - Bill Payment | $-183.89 | $183.89 |
| 01/01/1993 | BILL | 1992 Tax Bill | $367.78 | $367.78 |
| 06/17/1992 | PAYMENT | 1991 - Bill Payment | $-183.89 | $0.00 |
| 03/10/1992 | PAYMENT | 1991 - Bill Payment | $-183.89 | $183.89 |
| 01/01/1992 | BILL | 1991 Tax Bill | $367.78 | $367.78 |
| 06/07/1991 | PAYMENT | 1990 - Bill Payment | $-178.26 | $0.00 |
| 03/01/1991 | PAYMENT | 1990 - Bill Payment | $-178.26 | $178.26 |
| 01/01/1991 | BILL | 1990 Tax Bill | $356.52 | $356.52 |